Erste Bank JPMorgan Merrill Lynch International

Detail — expenses
in EUR ’000
Property/Casualty
2005
Life
2005
Health
2005
Depreciation of capital assets . . . . . . . . . . . . . . . . . . . . . . . . 8 0 0 8
Loss from the disposal of capital assets . . . . . . . . . . . . . . . . 666 3 0 669
Total ........................................... 674 3 0 677
Detail — expenses
in EUR ’000
Property/Casualty
2004
Life
2004
Health
2004
Loss from the disposal of capital assets . . . . . . . . . . . . . . . . 417 0 0 417
Other expenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 0 0 53
Total ........................................... 470 0 0 470
28. INCOME FROM OTHER CAPITAL ASSETS
Detail — income
in EUR ’000
Property/Casualty
2005
Life
2005
Health
2005
Current income . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96,149 502,407 32,400 630,956
Income from write-ups . . . . . . . . . . . . . . . . . . . . . . 4,885 27,429 223 32,537
Income from the disposal of capital assets . . . . . . . 50,043 108,778 5,833 164,654
Total. ................................... 151,077 638,614 38,456 828,147
Detail — income
in EUR ’000
Property/Casualty
2004
Life
2004
Health
2004
Current income . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114,112 442,755 35,954 592,821
Income from write-ups . . . . . . . . . . . . . . . . . . . . . . 5,131 12,647 0 17,778
Income from the disposal of capital assets . . . . . . . 20,406 50,363 3,965 74,734
Total. ................................... 139,649 505,765 39,919 685,333
Detail — expenses
in EUR ’000
Property/Casualty
2005
Life
2005
Health
2005
Depreciation of capital assets . . . . . . . . . . . . . . . . . 76,677 39,468 4,803 120,948
Exchange rate differences. . . . . . . . . . . . . . . . . . . . �181 947 52 818
Realised capital losses . . . . . . . . . . . . . . . . . . . . . . 5,593 18,471 3,001 27,065
Interest expenses . . . . . . . . . . . . . . . . . . . . . . . . . . 24,980 26,437 5,098 56,515
Personnel provision . . . . . . . . . . . . . . . . . . . . . . . 13,991 11,615 2,668 28,274
Interest on borrowed capital . . . . . . . . . . . . . . . . 10,989 14,822 2,430 28,241
Other expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,488 19,495 1,958 28,941
Total. ................................... 114,557 104,818 14,912 234,287
Detail — expenses
in EUR ’000
Property/Casualty
2004
Life
2004
Health
2004
Depreciation of capital assets . . . . . . . . . . . . . . . . . . 61,285 34,238 9,442 104,965
Realised capital losses . . . . . . . . . . . . . . . . . . . . . . . 28,436 22,130 3,096 53,662
Interest expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,948 17,149 6,671 43,768
Personnel provision . . . . . . . . . . . . . . . . . . . . . . . . 15,953 8,877 3,551 28,381
Interest on borrowed capital . . . . . . . . . . . . . . . . . 3,995 8,272 3,120 15,387
Other expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,680 18,525 2,310 36,515
Total. .................................... 125,349 92,042 21,519 238,910
F-209
Total
2005
Total
2004
Total
2005
Total
2004
Total
2005
Total
2004